芳源股份 (688148.SH)

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利润表(单季度)(芳源股份)

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完整财报对比
2021年第三季度2021年第二季度2021年第一季度2020年第四季度2020年第三季度2020年第二季度2020年第一季度
上市前/上市后 上市后上市前上市前上市前上市前上市前上市前
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 627,697,994.71551,395,208.68351,885,123.73407,390,342.16291,882,442.49219,657,897.8273,735,413.19
 营业收入(元) 627,697,994.71551,395,208.68351,885,123.73407,390,342.16291,882,442.49219,657,897.8273,735,413.19
二、营业总成本(元) 605,001,131.49507,159,004.05328,189,981.58367,794,272.11282,725,974.73205,464,991.8678,634,335.47
 营业成本(元) 546,124,851.60472,528,065.05301,637,195.44339,818,252.41254,633,450.37184,327,586.6061,207,137.43
 研发费用(元) 32,369,405.5017,004,450.7313,138,381.3619,028,747.5212,078,176.527,717,004.496,051,791.85
 营业税金及附加(元) 2,051,582.191,805,294.761,085,303.12855,895.30925,105.69805,867.47304,333.29
 销售费用(元) 727,588.00672,946.54614,145.73906,958.11899,244.08897,421.06807,451.78
 管理费用(元) 15,872,704.989,418,792.557,648,204.905,562,215.8811,759,407.958,564,906.088,286,688.70
 财务费用(元) 7,854,999.225,729,454.424,066,751.031,622,202.892,430,590.123,152,206.161,976,932.42
  其中:利息费用(元) 10,998,092.115,321,327.693,979,426.213,420,773.71-3,088,726.822,096,587.84
  其中:利息收入(元) 2,135,534.051,989,139.80459,307.803,091,676.56-421,151.32511,342.46
三、其他经营收益
 加:投资收益(元) -1,720,225.27-983,300.13-1,773,912.56-757,767.70-418,812.3210,693.88-9,685.65
 资产处置收益(元) -17,860.403,263.11-14,323.18-77,442.51-50,780.57-273,403.81-267,873.22
 其他收益(元) 156,371.1745,428.5876,833.452,424,461.493,275,000.00587,314.6815,000.00
四、营业利润(元) 19,196,882.0838,940,184.3218,669,754.8740,446,191.9320,703,737.102,814,608.00944,433.23
 加:营业外收入(元) 219,224.35156,691.1877,168.60277,279.02135,751.61172,235.4073,432.14
 减:营业外支出(元) 1,091,531.59305,913.7125,447.45217,822.05210,643.58188,661.24744,088.87
五、利润总额(元) 18,324,574.8438,790,961.7918,721,476.0240,505,648.9020,628,845.132,798,182.16273,776.50
 减:所得税费用(元) -636,943.212,962,972.82623,543.702,542,322.233,399,688.5076,253.50-1,115,811.21
六、净利润(元) 18,961,518.0535,827,988.9718,097,932.3237,963,326.6717,229,156.632,721,928.661,389,587.71
(一)按经营持续性分类
  持续经营净利润(元) 18,961,518.0535,827,988.9718,097,932.3237,963,326.6717,229,156.632,721,928.661,389,587.71
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 18,963,094.0835,825,264.4818,094,494.3737,963,405.5417,229,123.362,745,818.861,389,104.54
  少数股东损益(元) -1,576.032,724.493,437.95-78.8733.27-23,890.20483.17
 扣除非经常性损益后的净利润(元) 19,580,464.0935,898,390.4417,999,300.0035,907,900.0014,495,200.002,600,000.002,177,100.00
七、每股收益
 一、基本每股收益(元) 0.040.090.040.090.04--
 二、稀释每股收益(元) 0.040.090.040.100.03--
九、综合收益总额(元) 18,961,518.0535,827,988.9718,097,932.3237,963,326.6717,229,156.632,721,928.661,389,587.71
 归属于母公司所有者的综合收益总额(元) 18,963,094.0835,825,264.4818,094,494.3737,963,405.5417,229,123.362,745,818.861,389,104.54
 归属于少数股东的综合收益总额(元) -1,576.032,724.493,437.95-78.8733.27-23,890.20483.17
公告日期 2021-10-192021-08-252021-07-202021-06-032021-10-192020-12-212021-07-20
审计意见(境内) 标准无保留意见标准无保留意见

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